De Minimis Limited - Abbreviated accounts

De Minimis Limited - Abbreviated accounts


Registered number
09173900
De Minimis Limited
Abbreviated Accounts
31 August 2016
De Minimis Limited
Registered number: 09173900
Abbreviated Balance Sheet
as at 31 August 2016
Notes 2016 2015
£ £
Current assets
Debtors 5,280 7,752
Cash at bank and in hand 11,737 4,675
17,017 12,427
Creditors: amounts falling due within one year (16,963) (12,317)
Net current assets 54 110
Net assets 54 110
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 53 109
Shareholder's funds 54 110
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Ruaidhri Killeen
Director
Approved by the board on 16 November 2016
De Minimis Limited
Notes to the Abbreviated Accounts
for the period ended 31 August 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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